The Carolyn E Wylie Center For Children Youth & Families
- Assets
- $2.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 83
- Location
- Riverside, CA
- Founding
- 02/1977
- Data as of
- 06/2022
- EIN
- 93-0670286
Organization Overview
The Carolyn E Wylie Center For Children Youth & Families is located in Riverside, CA. The organization was established in 1977. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Carolyn E Wylie Center For Children Youth & Families employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carolyn E Wylie Center For Children Youth & Families is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Carolyn E Wylie Center For Children Youth & Families generated $3.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER PROVIDES EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN FROM BIRTH TO YOUNG ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUTISM:AUTISM SERVICES ARE PROVIDED IN A CLINIC OR HOME SETTING FOR CHILDREN AGED TWO TO TWENTY-ONE YEARS USING APPLIED BEHAVIOR ANALYSIS. THESE SERVICES ARE FUNDED THROUGH THE REGIONAL CENTER, INLAND EMPIRE HEALTH PLAN, SCHOOL DISTRICTS, MEDICAL INSURANCE OR PRIVATE PAY.THE CENTER ALSO OPERATES A NON-PUBLIC AGENCY FOR CHILDREN AGED THREE TO TWELVE YEARS THROUGH CONTRACTS WITH LOCAL SCHOOL DISTRICTS.
HOME PROGRAM, PARENTING/FAMILY EDUCATION, HOUSING COUNSELING
OUTREACH COUNSELING SERVICES:THE OUTREACH PROGRAM IS A SCHOOL-BASED PROGRAM THAT PROVIDES PREVENTION AND INTERVENTION SERVICES TO CHILDREN AND AT RISK YOUTH AGES 5-18 YEARS OF AGE. THE PROGRAM ADDRESSES UNDERLYING CAUSES OF PROBLEMS, SUCH AS TRAUMA, CHILD ABUSE, SUBSTANCE ABUSE, AND ANGER MANAGEMENT. SPECIFIC SERVICES BY THE OUTREACH DEPARTMENT INLUDE CRISIS INTERVENTION, SUICIDE ASSESSMENTS, SHORT-TERM COUNSELING, GROUP COUNSELING, REFERRALS, AND RESOURCES. THE PROGRAM SERVICES YOUTH THROUGHOUT RIVERSIDE COUNTY.
MENTAL HEALTH SERVICES:THE MENTAL HEALTH PROGRAM SERVES INDIVIDUALS FROM BIRTH TO ADULTS. IT IS FUNDED BY MEDI-CAL OR IEHP. THE SERVICES INCLUDE INDIVIDUAL THERAPY, FAMILY THERAPY, COLLATERAL, AND CASE MANAGEMENT. THE PROGRAMS CAN ADDRESS A VARIETY OF MENTAL HEALTH ISSUES, AND CAN BE CONDUCTED IN THE COMMUNITY AND/OR IN THE OFFICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Sarver President/chair | OfficerTrustee | 1.5 | $0 |
Hadley Bajramovic Vice Chair | OfficerTrustee | 1.5 | $0 |
Joyce Hearn Secretary | OfficerTrustee | 1.5 | $0 |
Donald Reierson Treasurer | OfficerTrustee | 1.5 | $0 |
Dwight Tate Member | Trustee | 1 | $0 |
Debbie Cazares PHD Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,237,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,288,381 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,525,407 |
| Total Program Service Revenue | $119,691 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $184,466 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,855,699 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,768 |
| Compensation of current officers, directors, key employees. | $94,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,317,948 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,807 |
| Payroll taxes | $189,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $433 |
| Fees for services: Accounting | $17,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,590 |
| Advertising and promotion | $0 |
| Office expenses | $32,470 |
| Information technology | $75,846 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $47,062 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,524 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,055 |
| Insurance | $36,151 |
| All other expenses | $96,153 |
| Total functional expenses | $3,544,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,712 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $720,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,460 |
| Net Land, buildings, and equipment | $1,320,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,428 |
| Total assets | $2,520,843 |
| Accounts payable and accrued expenses | $243,332 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,171,892 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,936 |
| Total liabilities | $1,425,160 |
| Net assets without donor restrictions | $936,229 |
| Net assets with donor restrictions | $159,454 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,520,843 |